PDF

Paid

Invoice
From:
Cooper Restorations

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1284
Order Number 6075
Invoice Date May 9, 2020
Total Due $0.00
Billing address
Chuck Kyle
3628 Navarre Dr
Lafayette, 47905
Hrs/Qty Service Rate/Price Sub Total
1Stainless steel complete brake line kit$198.00$198.00
Subtotal:$198.00
Sales Tax:$13.86
Total:$211.86

Parts will ship after the invoice has been paid in full.

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